NVIDIA Financial and Market Overview
Q3
FY24
Reconciliation of Non-GAAP to GAAP Financial Measures
Non-GAAP
Acquisition-Related
and Other Costs
(A)
Stock-Based
Compensation
(B)
IP-Related
Costs
Other
(C)
Tax Impact of
Adjustments
GAAP
$13,583
(119)
(38)
(26)
Gross margin
($ in million)
75.0%
(0.7)
(0.2)
(0.1)
$13,400
74.0%
Operating income
$11,557
(135)
(979)
(26)
$10,417
($ in million)
Net income
($ in million)
$10,020
(135)
(979)
(26)
(70)
433
$9,243
Shares used in diluted
per share calculation
2,494
(millions)
Diluted EPS
$4.02
A. Consists of amortization of intangible assets and transaction costs.
B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
C. Other represents net losses from non-affiliated investments and interest expense related to amortization of debt discount
2,494
$3.71
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